Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BHIND
Fto No. : MP1702006_190523APB_FTO_48378
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAHAR MP-02-006-061-001/1449
(KATHA) 		1702006061NRG24180520230066095 19/05/2023 Ramsahay kori 1702006061WL002409 Ramsahay kori 00089 CBIN0280784 1326 1326 Processed 25/05/2023 865814925 Ramsahaykori CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 LAHAR MP-02-006-061-001/1445
(KATHA) 		1702006061NRG24180520230066090 19/05/2023 Krashna 1702006061WL002409 Krashna 00415 SBIN0010839 1326 1326 Processed 25/05/2023 865814925 Krashna STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 LAHAR MP-02-006-061-001/1063
(KATHA) 		1702006061NRG24180520230066081 19/05/2023 basudev 1702006061WL002409 basudev 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 basudev STATE BANK OF INDIA(508548)
4 LAHAR MP-02-006-061-001/1224
(KATHA) 		1702006061NRG24180520230066083 19/05/2023 pinki 1702006061WL002409 pinki 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 pinki STATE BANK OF INDIA(508548)
5 LAHAR MP-02-006-061-001/1224
(KATHA) 		1702006061NRG24180520230066082 19/05/2023 rajendra 1702006061WL002409 rajendra 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 rajendra STATE BANK OF INDIA(508548)
6 LAHAR MP-02-006-061-001/1235
(KATHA) 		1702006061NRG24180520230066084 19/05/2023 kamal singh 1702006061WL002409 kamal singh 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 kamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAHAR MP-02-006-061-001/1237
(KATHA) 		1702006061NRG24180520230066085 19/05/2023 dolat singh 1702006061WL002409 dolat singh 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 dolatsingh STATE BANK OF INDIA(508548)
8 LAHAR MP-02-006-061-001/1366
(KATHA) 		1702006061NRG24180520230066086 19/05/2023 Ram kumar 1702006061WL002409 Ram kumar 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Ramkumar STATE BANK OF INDIA(508548)
9 LAHAR MP-02-006-061-001/1440
(KATHA) 		1702006061NRG24180520230066087 19/05/2023 Umesh kumar 1702006061WL002409 Umesh kumar 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Umeshkumar UNION BANK OF INDIA(508500)
10 LAHAR MP-02-006-061-001/1441
(KATHA) 		1702006061NRG24180520230066088 19/05/2023 Sanjay 1702006061WL002409 Sanjay 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
11 LAHAR MP-02-006-061-001/1445
(KATHA) 		1702006061NRG24180520230066089 19/05/2023 Rahul 1702006061WL002409 Rahul 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Rahul BANK OF BARODA(606985)
12 LAHAR MP-02-006-061-001/1446
(KATHA) 		1702006061NRG24180520230066091 19/05/2023 Ravi 1702006061WL002409 Ravi 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Ravi STATE BANK OF INDIA(508548)
13 LAHAR MP-02-006-061-001/1447
(KATHA) 		1702006061NRG24180520230066093 19/05/2023 Meera 1702006061WL002409 Meera 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Meera STATE BANK OF INDIA(508548)
14 LAHAR MP-02-006-061-001/1447
(KATHA) 		1702006061NRG24180520230066092 19/05/2023 Sonu singh 1702006061WL002409 Sonu singh 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Sonusingh STATE BANK OF INDIA(508548)
15 LAHAR MP-02-006-061-001/1448
(KATHA) 		1702006061NRG24180520230066094 19/05/2023 Monu 1702006061WL002409 Monu 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Monu STATE BANK OF INDIA(508548)
16 LAHAR MP-02-006-061-001/1450
(KATHA) 		1702006061NRG24180520230066097 19/05/2023 Komal 1702006061WL002409 Komal 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Komal INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAHAR MP-02-006-061-001/1450
(KATHA) 		1702006061NRG24180520230066096 19/05/2023 Ram mohan kushwah 1702006061WL002409 Ram mohan kushwah 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Rammohankushwah STATE BANK OF INDIA(508548)
18 LAHAR MP-02-006-061-001/1452
(KATHA) 		1702006061NRG24180520230066099 19/05/2023 Omvati 1702006061WL002409 Omvati 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Omvati STATE BANK OF INDIA(508548)
19 LAHAR MP-02-006-061-001/1453
(KATHA) 		1702006061NRG24180520230066100 19/05/2023 Ramveer 1702006061WL002409 Ramveer 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Ramveer STATE BANK OF INDIA(508548)
20 LAHAR MP-02-006-061-001/1455
(KATHA) 		1702006061NRG24180520230066101 19/05/2023 Sunita 1702006061WL002409 Sunita 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Sunita STATE BANK OF INDIA(508548)
21 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG24180520230066103 19/05/2023 archana 1702006061WL002409 archana 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 archana INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAHAR MP-02-006-061-001/22-A
(KATHA) 		1702006061NRG24180520230066102 19/05/2023 mohan 1702006061WL002409 mohan 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAHAR MP-02-006-061-001/43-A
(KATHA) 		1702006061NRG24180520230066104 19/05/2023 ramhet 1702006061WL002409 ramhet 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 ramhet STATE BANK OF INDIA(508548)
24 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG24180520230066105 19/05/2023 ganga singh 1702006061WL002409 ganga singh 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 gangasingh STATE BANK OF INDIA(508548)
25 LAHAR MP-02-006-061-001/69-A
(KATHA) 		1702006061NRG24180520230066106 19/05/2023 Hirdesh singh 1702006061WL002409 Hirdesh singh 00415 SBIN0015079 1326 1326 Processed 25/05/2023 865814925 Hirdeshsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
26 LAHAR MP-02-006-061-001/1451
(KATHA) 		1702006061NRG24180520230066098 19/05/2023 Shyamlal 1702006061WL002409 Shyamlal 00415 SBIN0030124 1326 1326 Processed 25/05/2023 865814925 Shyamlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAHAR MP1702006_190523APB_FTO_48378 Central Bank Of India CBIN0280784 MIHONA 1326
2 LAHAR MP1702006_190523APB_FTO_48378 State Bank of India SBIN0010839 COLLECTORATE BHIND 1326
3 LAHAR MP1702006_190523APB_FTO_48378 State Bank of India SBIN0015079 Lahar Road-Mihona 30498
4 LAHAR MP1702006_190523APB_FTO_48378 State Bank of India SBIN0030124 BHIND-BHANDER ROAD, LAHAR 1326

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